Civic Intelligence

Shisa Inc

990 • Fiscal year 2013 • EIN 59-3335437

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileSHISA.ORG
418 W Virginia St32301

(850) 224-4227

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.64x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$221,520

Up $1,155 (+0.5%) from 2012

Net Assets

Up

$80,545

Up $36,035 (+81%) from 2012

Liabilities

Down

$140,974

Down $34,881 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin55th percentile

Revenue

$769,011

No earlier filing loaded for comparison.

Expenses

Up

$732,976

Up $75,085 (+11%) from 2012

Net Income

$36,035

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2009: $346,955Liabilities 2009: $207,773Net Assets 2009: $139,1822009Assets 2010: $222,140Liabilities 2010: $116,254Net Assets 2010: $105,8862010Assets 2011: $211,909Liabilities 2011: $294,880Net Assets 2011: -$82,9712011Assets 2012: $220,365Liabilities 2012: $175,855Net Assets 2012: $44,5102012Assets 2013: $221,520Liabilities 2013: $140,974Net Assets 2013: $80,5452013Assets 2014: $201,897Liabilities 2014: $70,633Net Assets 2014: $131,2642014Assets 2015: $311,754Liabilities 2015: $85,411Net Assets 2015: $226,3432015Assets 2016: $80,695Liabilities 2016: $63,340Net Assets 2016: $17,3552016Assets 2017: $60,985Liabilities 2017: $63,500Net Assets 2017: -$2,5152017Assets 2018: $52,471Liabilities 2018: $62,990Net Assets 2018: -$10,5192018Assets 2019: $36,939Liabilities 2019: $48,608Net Assets 2019: -$11,6692019Assets 2020: $37,866Liabilities 2020: $58,258Net Assets 2020: -$20,3922020Assets 2021: $159,991Liabilities 2021: $64,123Net Assets 2021: $95,8682021Assets 2022: $271,192Liabilities 2022: $67,837Net Assets 2022: $203,3552022Assets 2023: $352,300Liabilities 2023: $68,949Net Assets 2023: $283,3512023Assets 2024: $451,885Liabilities 2024: $75,494Net Assets 2024: $376,3912024

Highlighted filing

2013

Assets$221,520
Liabilities$140,974
Net Assets$80,545
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2009: $945,719Expenses 2009: $937,624Net Income 2009: $8,0952009Expenses 2010: $939,6442010Revenue 2011: $706,011Expenses 2011: $767,366Net Income 2011: -$61,3552011Expenses 2012: $657,8912012Revenue 2013: $769,011Expenses 2013: $732,976Net Income 2013: $36,0352013Revenue 2014: $790,022Expenses 2014: $718,307Net Income 2014: $71,7152014Revenue 2015: $870,182Expenses 2015: $779,146Net Income 2015: $91,0362015Revenue 2016: $882,534Expenses 2016: $908,241Net Income 2016: -$25,7072016Revenue 2017: $712,498Expenses 2017: $732,368Net Income 2017: -$19,8702017Revenue 2018: $607,635Expenses 2018: $615,639Net Income 2018: -$8,0042018Revenue 2019: $619,567Expenses 2019: $620,717Net Income 2019: -$1,1502019Revenue 2020: $561,181Expenses 2020: $569,904Net Income 2020: -$8,7232020Revenue 2021: $689,550Expenses 2021: $573,290Net Income 2021: $116,2602021Revenue 2022: $758,235Expenses 2022: $650,748Net Income 2022: $107,4872022Revenue 2023: $789,899Expenses 2023: $709,905Net Income 2023: $79,9942023Revenue 2024: $837,197Expenses 2024: $744,157Net Income 2024: $93,0402024

Highlighted filing

2013

Revenue$769,011
Expenses$732,976
Net Income$36,035
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$769,011
Mission and Program Overview

Mission

Dedicated to identifying, developing and implementing innovative solutions to societal problems

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$131,322$131,974▲ $652
Cash and Non-Interest-Bearing Accounts$50,401$57,225▲ $6,824
Other Notes and Loans Receivable, Net$13,178$11,166▼ $2,012
Accounts Receivable$1,510--
Total Assets$220,365$221,520▲ $1,155
Other Assets Total$23,954$21,155▼ $2,799
Liabilities
Other Liabilities$90,906$118,927▲ $28,021
Unsecured Notes Loans Payable$73,601$13,351▼ $60,250
Accounts Payable and Accrued Expenses$11,348$8,696▼ $2,652
Total Liabilities$175,855$140,974▼ $34,881
Net Assets / Fund Balance
Unrestricted Net Assets$44,510$80,545▲ $36,035
Total Net Assets Fund Balance$44,510$80,545▲ $36,035
Total Liabilities and Net Assets / Fund Balance$220,365$221,519▲ $1,154

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$21,155--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Beverly BarberBoard Member
Judy BarnesBoard Member
Robert KenanBoard Member
Barbara GreadingtonExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$539,637
Program Service Revenue
$216,649
Investment Income
$0
Other Revenue
$12,725
Change in Net Assets
$36,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$769,011
Total Revenue per Audited Statements
$769,011
Total Revenue per Form 990
$769,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$418,654
Other Expenses$314,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,598$171,204-$369,802
Fees for Services Other$94,902--$94,902
Occupancy$47,176--$47,176
Payroll Taxes$21,329$7,889-$29,218
Other Employee Benefits$14,333$5,301-$19,634
Insurance$17,217$1,526-$18,743
Office Expenses$16,419$818-$17,237
All Other Expenses$16,754--$16,754
Fees for Services Accounting$8,037$8,038-$16,075
Other Expenses$12,979--$12,979
Interest$1,419--$1,419
Information Technology$552$61-$613
Travel$89--$89
Total Functional Expenses$538,139$194,837$0$732,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$732,976
Total Expenses per Audited Statements$732,976
Total Expenses per Form 990$732,976
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accruals$74,159
Inmate Trust Account$35,373
Loc Payable$4,982
Payroll Liabilities$4,413
Salary Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by the independent auditor.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available as requested.”

Filing and Contact Details

Filer

EIN
59-3335437
Phone
8502244227

Signing Officer

Name
Barbara Greadington
Title
Executive Director
Phone
8502244227
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Greadington
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
23
Volunteers
10

Preparer

Preparer
Irene Picca CPA
Phone
9042233700
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Church groups rotate volunteers to come in for a variety of tasks from cooking to driving.”

Form 990, Part IX, Line 11G

“Consultants 20,420 0 0 deferred wages 35,835 0 0 deferred wages 35,836 0 0 payroll service fees 1,406 0 0 payroll svs fees 1,405 0 0”

Form 990, Part XI, Line 9

“Cumulative adjustment for book tax difference 0”

Raw XML Appendix345 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS 20,420 0 0 DEFERRED WAGES 35,835 0 0 DEFERRED WAGES 35,836 0 0 PAYROLL SERVICE FEES 1,406 0 0 PAYROLL SVS FEES 1,405 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CUMULATIVE ADJUSTMENT FOR BOOK TAX DIFFERENCE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220365
IRS990/TotalAssetsEOYAmt0221520
IRS990/TotalAssetsGrp/BOYAmt0220365
IRS990/TotalAssetsGrp/EOYAmt0221520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0539637
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0732976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175855
IRS990/TotalLiabilitiesEOYAmt0140974
IRS990/TotalLiabilitiesGrp/BOYAmt0175855
IRS990/TotalLiabilitiesGrp/EOYAmt0140974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080545
IRS990/TotalOtherProgSrvcExpenseAmt03580
IRS990/TotalProgramServiceExpensesAmt0538139
IRS990/TotalProgramServiceRevenueAmt0216649
IRS990/TotalRevenueGrp/ExclusionAmt0229374
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0769011
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221519
IRS990/TravelGrp/ProgramServicesAmt089
IRS990/TravelGrp/TotalAmt089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044510
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080545
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt073601
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013351
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101009 GARDENIA DR
IRS990/USAddress/City0TALLAHASSEE
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032312
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SHISA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA GREADINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08502244227
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHISA INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIS
ReturnHeader/Filer/EIN0593335437
ReturnHeader/Filer/PhoneNum08502244227
ReturnHeader/Filer/USAddress/AddressLine10418 W VIRGINIA ST
ReturnHeader/Filer/USAddress/City0TALLAHASSEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452047670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10IRENE PICCA CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014444 BEACH BLVD STE 19
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0322502010
ReturnHeader/PreparerPersonGrp/PhoneNum09042233700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRENE PICCA CPA
ReturnHeader/ReturnTs02014-11-17T22:56:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,520
Liabilities
$140,974
Net assets
$80,545
Revenue
$769,011
Expenses
$732,976
Net income
$36,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.52$0.75$3.76$8.37$7.44$0.93
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.69$2.83$7.90$7.10$0.80
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.68$2.03$7.58$6.51$1.07
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.64$0.96$6.90$5.73$1.16
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.58$0.20$5.61$5.70$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.49$0.12$6.20$6.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.63$0.11$6.08$6.16$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.64$0.03$7.12$7.32$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.63$0.17$8.83$9.08$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.85$2.26$8.70$7.79$0.91
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.71$1.31$7.90$7.18$0.72
2013Detailed filing. Detailed filing data is available for this year.$2.22$1.41$0.81$7.69$7.33$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.76$0.45$6.58
2011Summary only. Only limited summary data is available for this year.$2.12$2.95$0.83$7.06$7.67$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.16$1.06$9.40
2009Summary only. Only limited summary data is available for this year.$3.47$2.08$1.39$9.46$9.38$0.08